| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 19526460012014 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Paga me kontrate per kohe te kufizuar 1,007 |
| Amount | 1,007 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Tatim per page me kontr. Korrik - Nentor 2014. |